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Project Address: 902 E Walnut St <br />Assesso/sParcel: 011-133-01 Lot: 7 <br />Unit: <br />Block: C <br />q <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: \7141667-2738 Inspector Section: C/14) 647-5853 <br />Permit #: 30439237 <br />Pin #: 25806 <br />Owner; <br />Address: <br />Phone: <br />Tenant Name: <br />Alan Fleming <br />902 E Walnut St <br />Sant Ana, CA 927014421 <br />(7r4) 6204689 <br />Fee Typo <br />01116002 51602 Cap Fixtures <br />0'1116002 51602 Min Fee Adj <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Alon F 1en ine <br />Amount <br />6.69 <br />63.95 <br />21.25 <br />52.98 <br />Fee <br />$6.69 <br />$63.95 <br />$21.2s <br />$52.98 <br />Eotchi:{3051 - 1/2/2018 I0: CCUELLAR0ffice: CTYH Tronsi: 30 2 of 3Accti: Refi: 30{39237 <br />Rcptt:02220759 - +/2/2018 11!23 All <br />Tronsoct ioo Tot,ol 18{6.48 <br />Qty <br />1 .00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #; <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />ITIOTCE OF VIOI_^a <br />6enerol Plon Updote Fee <br />01116002- 51600000- <br />Plurb ing <br />01116002- 516020r't0- <br />V iso <br />CC!: r*rlrlrirrr14530 <br />_ t21.25 <br />t123.62 <br />t846.48 <br />Auth+: 102628 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Plan Checked By <br />Permil lssued By: <br />Subjeci to Field: <br />Euilding Permit #: <br />Commercial <br />Mlscellanoous <br />Aller - nrv <br />B <br />VB <br />cPc 2016 <br />Occupancy: <br />Constr Type <br />Code: <br />Planning Conditions: All materials to match exi3ting <br />Amsden, Julie <br />Every pel,nril issuad shall becpme invalid unless tho rro.* on lhe sile <br />authorized by such peinit is commencod wilhin 180 days afrer its <br />issuanco, ot if lhe wod< authonzed on lhe site by such peffnit is suspended <br />ot ebandonod fo. a poriod ol 1 80 days afrer the lime the woft is <br />cgmrren@d. <br />lnspector MID#: 2018-142419 <br />0110212014 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 $123.62 <br />Fee Total: <br />Paid to Datel <br />Balance Due <br />Notes: Romoyo unpermittod wall, electrical and plumbing and <br />return back to orlglnal intended use. Lelter of auth on <br />tlle. <br />$144.87 <br />$0.00 <br />i't44.87 <br />Date: <br />Date: <br />Date: <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />0496020 <br />Bldg: Address Range: <br />Tract BAILEYS ADD Historic: No <br />Suite Range: <br />Zoning: Ml <br />Contraclor: <br />Address: <br />Owner-Builder <br />Planning Approval By